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� , <br /> City of Orono <br /> 2008 Expeditures <br /> as of 9/30/2008 <br /> 2008 2008 % of <br /> Budget as of 9/30/08 Budget <br /> Mayor& Council 80,830 69,545 86.04% <br /> Administration 327,270 273,964 83.71% <br /> Elections 15,670 6,159 39.30% <br /> Finance 264,050 191,694 72.60% <br /> Assessing 124,400 62,344 50.12% <br /> Law/Legal Service 97,000 77,465 79.86% <br /> Human Services 21,630 15,930 73.65% <br /> Central Services 263,510 251,523 95.45°/o <br /> Police 2,601,670 1,950,718 74.98% <br /> Fire 321,200 263,420 82.01% <br /> Building &Zoning 678,230 488,149 71.97% <br /> Public Works 562,830 416,277 73.96% <br /> Engineering 56,300 57,926 102.89% <br /> Recycling 94,500 77,089 81.58% <br /> Special Services 139,790 137,547 98.40% <br /> Special Projects 334,000 70,314 21.05% <br /> Parks 51,770 42,033 81.19% <br /> 6,034,650 4,452,097 73.78% <br /> Page 2 <br />